10 Questions
Which of the following will be a reason/s why the check received should be voided and/or need to ask the Adjuster to issue a new check?
A and C
When should the Negotiations team change the primary and phase of the case in File Vine?
If the settlement check is received and there is also a signed release form (depends on the type of check).
What are the two names of the bank account in FLF where the checks should be deposited accordingly?
IOLTA and Business Account
What are the things to be considered before creating a task for the final checks?
- There is a settlement check and signed release forms.
- Distribution document and Attorney – Client Authorization were signed by the client.
- The case was already Archived.
- The settlement check was already deposited in IOLTA account.
- The client is already asking for the final check.
1 2 4
When should be the case be Archived in both File Vine and Dropbox?
If the final settlement check of the client and the providers were already mailed out, FLF check was already deposited in business account and all the proofs were uploaded in Dropbox
Which of the following type of checks usually deposited in IOLTA account?
BI, UM/UIM and Medpay Check
Which of the following type of checks usually deposited in Business account?
Attorney Fee and Referral Fee Check
Which of the following type of business letter should prepare after the final check was printed and before sending it via certified mail?
Cover Letter
FLF final settlement check should be deposited to which FLF bank account?
Business Account
Which department is in charged for Archiving the case in both Dropbox and File Vine?
Medical Billing Negotiations Departmen
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